| Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
3 937.0 |
6 745.0 |
6 757.0 |
5 862.0 |
6 031.0 |
5 830.0 |
7 605.0 |
8 708.0 |
9 127.0 |
8 729.0 |
9 213.0 |
9 968.0 |
11 014.0 |
10 650.0 |
10 176.0 |
11 459.0 |
16 263.0 |
16 459.0 |
15 944.0 |
16 498.0 |
18 135.0 |
21 954.0 |
24 033.0 |
25 479.0 |
24 700.0 |
25 660.0 |
| Aktywa trwałe (mln) |
1 950.0 |
2 977.0 |
3 272.0 |
2 912.0 |
3 079.0 |
2 966.0 |
3 336.0 |
3 529.0 |
4 193.0 |
4 242.0 |
4 286.0 |
4 875.0 |
5 608.0 |
5 593.0 |
4 261.0 |
4 457.0 |
8 666.0 |
8 743.0 |
8 264.0 |
8 958.0 |
11 655.0 |
14 217.0 |
15 151.0 |
15 277.0 |
15 088.0 |
16 352.0 |
| Rzeczowe aktywa trwałe netto |
319.0 |
475.0 |
490.0 |
512.0 |
471.0 |
460.0 |
399.0 |
375.0 |
442.0 |
422.0 |
421.0 |
499.0 |
547.0 |
542.0 |
494.0 |
515.0 |
763.0 |
754.0 |
749.0 |
785.0 |
1 500.0 |
1 692.0 |
1 703.0 |
1 597.0 |
1 571.0 |
1 617.0 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 849.0 |
2 577.0 |
2 726.0 |
2 750.0 |
3 201.0 |
3 768.0 |
3 702.0 |
3 601.0 |
3 784.0 |
7 055.0 |
7 176.0 |
6 830.0 |
7 431.0 |
7 662.0 |
9 795.0 |
10 633.0 |
11 090.0 |
11 213.0 |
12 343.0 |
| Wartości niematerialne i prawne |
1 589.0 |
1 646.0 |
1 830.0 |
1 628.0 |
1 849.0 |
1 884.0 |
1 951.0 |
122.0 |
171.0 |
140.0 |
116.0 |
169.0 |
154.0 |
192.0 |
166.0 |
158.0 |
848.0 |
813.0 |
681.0 |
697.0 |
8 307.0 |
10 895.0 |
11 636.0 |
11 996.0 |
798.0 |
837.0 |
| Wartość firmy i wartości niematerialne i prawne |
1 589.0 |
1 646.0 |
1 830.0 |
1 628.0 |
1 849.0 |
1 884.0 |
1 951.0 |
1 971.0 |
2 748.0 |
2 866.0 |
2 866.0 |
3 370.0 |
3 922.0 |
3 894.0 |
3 767.0 |
3 942.0 |
7 903.0 |
7 989.0 |
7 511.0 |
8 128.0 |
15 969.0 |
20 690.0 |
22 269.0 |
23 086.0 |
11 213.0 |
13 180.0 |
| Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2 587.0 |
2 849.0 |
3 055.0 |
3 074.0 |
3 071.0 |
3 187.0 |
3 550.0 |
4 162.0 |
4 942.0 |
5 552.0 |
5 470.0 |
5 076.0 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
(841.0) |
(937.0) |
(1 757.0) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(71.0) |
3 238.0 |
3 392.0 |
313.0 |
120.0 |
4.0 |
45.0 |
520.0 |
332.0 |
396.0 |
401.0 |
413.0 |
193.0 |
| Aktywa obrotowe |
1 987.0 |
3 768.0 |
3 485.0 |
2 950.0 |
2 952.0 |
2 864.0 |
4 269.0 |
5 179.0 |
4 934.0 |
4 487.0 |
4 927.0 |
5 093.0 |
5 406.0 |
5 057.0 |
4 739.0 |
5 638.0 |
5 728.0 |
5 869.0 |
6 090.0 |
6 154.0 |
6 480.0 |
7 737.0 |
8 882.0 |
10 202.0 |
9 612.0 |
9 308.0 |
| Środki pieniężne i Inwestycje |
0.0 |
666.0 |
503.0 |
490.0 |
1 221.0 |
1 252.0 |
2 221.0 |
2 902.0 |
2 242.0 |
1 868.0 |
2 603.0 |
2 376.0 |
2 296.0 |
2 098.0 |
1 638.0 |
2 141.0 |
1 950.0 |
1 879.0 |
1 988.0 |
2 006.0 |
2 674.0 |
3 174.0 |
3 514.0 |
4 188.0 |
3 697.0 |
2 789.0 |
| Zapasy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Inwestycje krótkoterminowe |
0.0 |
666.0 |
503.0 |
490.0 |
929.0 |
1 001.0 |
1 805.0 |
2 460.0 |
1 594.0 |
1 290.0 |
2 109.0 |
0.0 |
0.0 |
75.0 |
77.0 |
90.0 |
116.0 |
1 598.0 |
168.0 |
183.0 |
213.0 |
338.0 |
385.0 |
386.0 |
161.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
0.0 |
0.0 |
0.0 |
0.0 |
292.0 |
251.0 |
416.0 |
442.0 |
648.0 |
578.0 |
494.0 |
2 376.0 |
2 296.0 |
2 023.0 |
1 638.0 |
2 141.0 |
1 950.0 |
1 879.0 |
1 988.0 |
2 006.0 |
2 674.0 |
3 174.0 |
3 514.0 |
4 188.0 |
3 697.0 |
2 789.0 |
| Należności krótkoterminowe |
767.0 |
1 831.0 |
1 708.0 |
1 619.0 |
1 384.0 |
1 634.0 |
2 490.0 |
2 019.0 |
2 120.0 |
2 096.0 |
2 026.0 |
2 305.0 |
2 340.0 |
921.0 |
920.0 |
1 015.0 |
1 015.0 |
1 105.0 |
1 124.0 |
1 172.0 |
1 149.0 |
1 209.0 |
1 628.0 |
1 712.0 |
1 537.0 |
1 642.0 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
233.0 |
197.0 |
171.0 |
107.0 |
277.0 |
47.0 |
278.0 |
210.0 |
702.0 |
99.0 |
133.0 |
102.0 |
652.0 |
125.0 |
589.0 |
83.0 |
938.0 |
1 238.0 |
361.0 |
1 359.0 |
926.0 |
1 125.0 |
| Zobowiązania krótkoterminowe |
1 061.0 |
2 220.0 |
2 058.0 |
1 921.0 |
1 700.0 |
1 920.0 |
2 747.0 |
2 946.0 |
3 255.0 |
3 005.0 |
2 994.0 |
3 285.0 |
3 977.0 |
3 407.0 |
3 383.0 |
3 732.0 |
4 357.0 |
3 968.0 |
4 497.0 |
4 230.0 |
5 120.0 |
5 975.0 |
6 517.0 |
8 065.0 |
7 249.0 |
7 709.0 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
137.0 |
115.0 |
223.0 |
0.0 |
0.0 |
0.0 |
2 339.0 |
(133.0) |
(102.0) |
739.0 |
737.0 |
795.0 |
864.0 |
836.0 |
1 044.0 |
1 405.0 |
1 470.0 |
1 332.0 |
0.0 |
| Zobowiązania długoterminowe |
238.0 |
302.0 |
357.0 |
407.0 |
980.0 |
908.0 |
1 866.0 |
2 065.0 |
2 021.0 |
1 785.0 |
2 006.0 |
2 376.0 |
2 754.0 |
2 714.0 |
849.0 |
858.0 |
3 127.0 |
3 273.0 |
2 740.0 |
3 233.0 |
4 596.0 |
9 864.0 |
9 037.0 |
7 671.0 |
6 978.0 |
6 154.0 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
118.0 |
138.0 |
138.0 |
153.0 |
178.0 |
183.0 |
163.0 |
158.0 |
158.0 |
221.0 |
227.0 |
172.0 |
180.0 |
185.0 |
230.0 |
294.0 |
308.0 |
275.0 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
130.0 |
107.0 |
105.0 |
54.0 |
51.0 |
43.0 |
41.0 |
592.0 |
681.0 |
627.0 |
533.0 |
598.0 |
933.0 |
| Zobowiązania ogółem |
1 299.0 |
2 522.0 |
2 415.0 |
2 328.0 |
2 680.0 |
2 828.0 |
4 613.0 |
5 011.0 |
5 276.0 |
4 790.0 |
5 000.0 |
5 661.0 |
6 731.0 |
6 121.0 |
5 685.0 |
6 376.0 |
9 350.0 |
9 174.0 |
8 984.0 |
9 019.0 |
9 716.0 |
15 839.0 |
15 554.0 |
15 736.0 |
14 227.0 |
13 863.0 |
| Kapitał własny |
2 638.0 |
4 223.0 |
4 342.0 |
3 534.0 |
3 351.0 |
3 002.0 |
2 992.0 |
3 697.0 |
3 851.0 |
3 939.0 |
4 213.0 |
4 307.0 |
4 283.0 |
4 529.0 |
4 491.0 |
5 083.0 |
6 913.0 |
7 285.0 |
6 960.0 |
7 479.0 |
8 419.0 |
6 115.0 |
8 479.0 |
9 743.0 |
10 473.0 |
11 797.0 |
| Udziały mniejszościowe |
27.0 |
75.0 |
39.0 |
29.0 |
0.0 |
2.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(7.0) |
27.0 |
36.0 |
33.0 |
26.0 |
26.0 |
13.0 |
4.0 |
(1.0) |
(5.0) |
12.0 |
12.0 |
16.0 |
19.0 |
22.0 |
| Pasywa |
3 937.0 |
6 745.0 |
6 757.0 |
5 862.0 |
6 031.0 |
5 830.0 |
7 605.0 |
8 708.0 |
9 127.0 |
8 729.0 |
9 213.0 |
9 968.0 |
11 014.0 |
10 650.0 |
10 176.0 |
11 459.0 |
16 231.0 |
16 459.0 |
15 944.0 |
16 498.0 |
18 135.0 |
21 954.0 |
24 033.0 |
25 479.0 |
24 700.0 |
25 660.0 |
| Inwestycje |
0.0 |
666.0 |
503.0 |
490.0 |
88.0 |
64.0 |
48.0 |
2 460.0 |
1 594.0 |
1 290.0 |
2 109.0 |
0.0 |
0.0 |
4.0 |
77.0 |
90.0 |
313.0 |
1 718.0 |
4.0 |
45.0 |
520.0 |
332.0 |
396.0 |
401.0 |
413.0 |
193.0 |
| Dług (mln) |
143.0 |
91.0 |
120.0 |
155.0 |
955.0 |
850.0 |
1 316.0 |
1 267.0 |
1 336.0 |
1 034.0 |
1 335.0 |
1 312.0 |
1 837.0 |
1 230.0 |
1 039.0 |
1 016.0 |
3 813.0 |
3 412.0 |
3 372.0 |
3 357.0 |
4 094.0 |
9 046.0 |
7 642.0 |
7 547.0 |
6 595.0 |
6 077.0 |
| Środki pieniężne i inne aktywa pieniężne |
0.0 |
0.0 |
0.0 |
0.0 |
292.0 |
251.0 |
416.0 |
442.0 |
648.0 |
578.0 |
494.0 |
2 376.0 |
2 296.0 |
2 023.0 |
1 638.0 |
2 141.0 |
1 950.0 |
1 879.0 |
1 988.0 |
2 006.0 |
2 674.0 |
3 174.0 |
3 514.0 |
4 188.0 |
3 697.0 |
2 789.0 |
| Dług netto |
143.0 |
91.0 |
120.0 |
155.0 |
663.0 |
599.0 |
900.0 |
825.0 |
688.0 |
456.0 |
841.0 |
(1 064.0) |
(459.0) |
(793.0) |
(599.0) |
(1 125.0) |
1 863.0 |
1 533.0 |
1 384.0 |
1 351.0 |
1 420.0 |
5 872.0 |
4 128.0 |
3 359.0 |
2 898.0 |
3 288.0 |
| Ticker |
CAP.PA |
CAP.PA |
CAP.PA |
CAP.PA |
CAP.PA |
CAP.PA |
CAP.PA |
CAP.PA |
CAP.PA |
CAP.PA |
CAP.PA |
CAP.PA |
CAP.PA |
CAP.PA |
CAP.PA |
CAP.PA |
CAP.PA |
CAP.PA |
CAP.PA |
CAP.PA |
CAP.PA |
CAP.PA |
CAP.PA |
CAP.PA |
CAP.PA |
CAP.PA |
| Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |